TALL TALES RANCH: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TALL TALES RANCH (EIN 46-4058828)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-19
- IRS object ID
- 201731399349200133
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-19T17:47:05-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841380875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD GEORGE CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6762 WRIGHT CT | AddressLine1Txt |
| City | ARVADA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464058828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALL TALES RANCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6311 S GRANT DR | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801212224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK R MOONEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3039948532 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD G RODING | PreparerPersonNm |
| PTIN | P01064098 | PTIN |
| Phone | 3034203244 | PhoneNum |
| Preparation | 2017-05-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.122.215.247 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-19 | IPDt |
| IP Tm | 17:48:54 | IPTm |
| Federal Original Submission Id | 8444032017139gvk0vd5 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-19 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 378F63415EACABBE60BD2A823E97F4730E5D1F27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 378F63415EACABBE60BD2A823E97F4730E5D1F27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NONPROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $143,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,821 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $30,404 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,856 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,548 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $124,369 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $340 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $36,706 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $645 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $938 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,647 | OtherExpensesTotalAmt |
| Total Expenses | $58,876 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,493 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,435 | BOYAmt |
| EOY | $119,069 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,349 | BOYAmt |
| EOY | $24,457 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,784 | BOYAmt |
| EOY | $143,526 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,640 | BOYAmt |
| EOY | $9,889 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,144 | BOYAmt |
| EOY | $133,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOMES FOR DEVELOPMENTAL DISABILITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TTR CONTINUES TO BRING AWARENESS FOR THE NEED TO BUILD THIS HOME FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PATRICK R MOONEY | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| CATHY K LAW | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JULIE UNDERHILL BUTSCHER | ||||
| BOD MEMBER | 1.00 | $0 | $0 | $0 |
| GERI M JOHNSON | ||||
| BOD MEMBER | 1.00 | $0 | $0 | $0 |
| AMY VOSSEN VUKELIC | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DIANA GOLDY | ||||
| BOD Memeber | 1.00 | $0 | $0 | $0 |
| DAPHYNE REIFF | ||||
| BOD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK R MOONEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6311 S GRANT DR | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801212224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039948532 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,821 | CurrentTaxYearAmt |
| Total | $271,473 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,404 | CurrentTaxYearAmt |
| Total | $30,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,225 | CurrentTaxYearAmt |
| Total | $301,877 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,877 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,225 | CurrentTaxYearAmt |
| Total | $301,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEAL AUCTION | Event1Nm |
| Gross Receipts Event1 | $40,544 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,404 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,492 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,864 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,544 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,404 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,492 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,548 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Amount 340 |
| Description of other expenses Part I line 16 | Description AmountADV AND MARKETING 211OFFICE SUPPLIES 1,766INSURANCE 1,607WEB MAINT 1,980PAYPAL FEES 1,751TRAVEL 124MEETING EXPENSE 1,538SUPPLIES 2,177BANK CHARGES 23MISC 148DEPRECIATION EXPENSE 4,892MAINT AND REPAIRS 886DUES AND SUB 675LIC. AND PERMITS 202INTEREST EXPENSE 1,556PHONE 111 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 29,349 24,457 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 586 1,463LOAN PAYABLE 10,054 8,426 |